Coop Kindlustusmaakler ASRegistered
Key figures
976 685 €+2,2%
Revenue 2025
+65,7%
Average annual growth 2020–2025
Ratios
202519,0%
Profit margin
18,9%
EBITDA margin
47,9%
Equity ratio
1,9×
Current ratio
36,1%
Return on equity
2854 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 14 | 65 081 € |
| Q1 2026 | — | 14 | 53 513 € |
| Q4 2025 | — | 14 | 55 365 € |
| Q3 2025 | — | 14 | 54 393 € |
| Q2 2025 | — | 13 | 60 309 € |
| Q1 2025 | — | 14 | 43 407 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 39 384 | 114 010 | 308 208 | 465 941 | 1 010 068 | 1 062 868 |
| Total non-current assets | 0 | 0 | 0 | 0 | 10 103 | 8625 |
| Total assets | 39 384 | 114 010 | 308 208 | 465 941 | 1 020 171 | 1 071 493 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 90 169 | 142 653 | 233 230 | 389 545 | 692 535 | 558 649 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 90 169 | 142 653 | 233 230 | 389 545 | 692 535 | 558 649 |
| Share capital | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 |
| Retained earnings of previous periods | −37 505 | −90 785 | −68 643 | 34 978 | 36 397 | 287 636 |
| Profit for the year | −53 280 | 22 142 | 103 621 | 1418 | 251 239 | 185 208 |
| Total equity | −50 785 | −28 643 | 74 978 | 76 396 | 327 636 | 512 844 |
| Income statement | ||||||
| Sales revenue | 78 126 | 216 900 | 416 533 | 660 076 | 955 525 | 976 685 |
| Operating profit | −52 023 | 24 292 | 103 576 | −174 | 247 973 | 183 142 |
| EBITDA | — | — | — | — | 248 219 | 184 621 |
| Profit before income tax | −53 280 | 22 142 | 103 621 | 1418 | 251 239 | 185 208 |
| Profit for the reporting year | −53 280 | 22 142 | 103 621 | 1418 | 251 239 | 185 208 |
| Labour costs | 111 507 | 162 737 | 252 437 | 388 330 | 443 699 | 518 992 |
| Depreciation of non-current assets | — | — | — | — | 246 | 1479 |
| Other indicators | ||||||
| Employees | 2 | 3 | 3 | 6 | 7 | 9 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Kahjukindlustus